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CompanyReceives public money

ROTO DINAMIC D.O.O.

OIB 24723122482 ·also printed as ROTO-DINAMIC DOO · ROTO DINAMIC d.o.o. · more names: 4

Receives

Paid · EUR
€4,797,461.24
1,971 records
Paid
84,820.14*
452 records
Contracted · HRK
HRK 238,400.15
3 records
Contracted
40,434.14*
3 records
Records
2,429
Payers
94
Years
2019–2026
Sources
91
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Jarmina — isplate iz proračuna 2026

Received in the last 12 covered months

€2,829,477.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€243,164.42
Most recent record6 Oct 2026 · Paid
€685.81

Općina Jarmina — Roto dinamic d.o.o.

By month

Paid · EUR

Typical month €238,797.43 · median of 21 covered months

  1. Jan 2025: €16,556.47
  2. Feb 2025: €42,579.13
  3. Mar 2025: €85,949.54
  4. Apr 2025: €149,765.19
  5. May 2025: €304,189.37
  6. Jun 2025: €238,797.43
  7. Jul 2025: €266,938.13
  8. Aug 2025: €402,346.80
  9. Sept 2025: €217,327.47
  10. Oct 2025: €276,315.85
  11. Nov 2025: €226,372.44
  12. Dec 2025: €268,058.56
  13. Jan 2026: €141,426.61
  14. Feb 2026: €192,120.32
  15. Mar 2026: €260,570.77
  16. Apr 2026: €232,058.55
  17. May 2026: €209,147.18
  18. Jun 2026: €243,060.75
  19. Jul 2026: €276,813.55
  20. Aug 2026: €260,368.88
  21. €243.2k Sept 2026: €243,164.42

covered monthtypical month

Source: State Treasury — monthly payments · Jarmina — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €2,138,848.37 share45%
  2. Proračunski korisnici u socijalnoj skrbi08660 €692,603.95 share14%
  3. Ministarstvo obrane03005 €367,017.29 share7.7%
  4. Klinički bolnički centar Split26418 €288,029.33 share6%
  5. Klinički bolnički centar Osijek26400 €128,224.86 share2.7%

Share of this subject’s total of the same stage and currency (€4,797,461.24) · 87 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€2,059,456.36 43%
  2. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€363,769.74 7.6%
  3. ADMINISTRACIJA I UPRAVLJANJEA885001€288,029.33 6%
  4. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€217,308.94 4.5%
  5. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€197,472 4.1%

Paid · EUR · as the source prints the item · showing 5 of 72. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total3 contracts
HRK 238,400.15
Contracted total3 contracts
40,434.14*
Paid total1,971 payments
€4,797,461.24
Paid total452 payments
84,820.14*
Largest contract31 Jan 2019
HRK 118,000.76
Largest payment31 Aug 2025
€127,522.72

Nabava toplih napitaka, alkoholnih i bezalkoholnih pića

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €17,421.6217.4k
    2024
  2. 2025 Paid: €2,603,476.672.6m
    2025
  3. 2026 Paid: €2,176,562.952.18m
    2026in progress

HRK Contracted

  1. 2019 Contracted: HRK 118,000.76118k
    2019
  2. 2020 Contracted: HRK 40,357.2540.4k
    2020
  3. 2021 Contracted: HRK 0 —
    2021
  4. 2022 Contracted: HRK 80,042.1480k
    2022

Currency not stated* PaidContracted

  1. 2024 Paid: 26,719.9126.7k2024 Contracted: 14,857.1914.9k
    2024
  2. 2025 Paid: 34,076.3734.1k2025 Contracted: 25,576.9525.6k
    2025
  3. 2026 Paid: 24,023.8624k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments2,423Paid€4,797,461.24Paid84,820.14*
Public procurement6ContractedHRK 238,400.15Contracted40,434.14*

Who pays · 94 payers

Paid · EURranked by amount6 of 87

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €2,138,848.37 115 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €692,603.95 180 records
  3. Ministarstvo obranebudget user code 03005 €367,017.29 23 records
  4. Klinički bolnički centar Splitbudget user code 26418 €288,029.33 19 records
  5. Klinički bolnički centar Osijekbudget user code 26400 €128,224.86 32 records
  6. Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatskebudget user code 02035 €120,783.10 20 records

Paidranked by amount3 of 3

  1. OSJEČKO-BARANJSKA ŽUPANIJA 67,341.71* 399 records
  2. MEĐIMURSKA ŽUPANIJA 14,045.48* 17 records
  3. ŠIBENSKO-KNINSKA ŽUPANIJA 3,432.95* 36 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202503005-Ministarstvo obraneMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3222
Expense type
Materijal i sirovine
127,522.72 EURMinistarstvo financija — Državna riznica
05/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
105,407.32 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
96,163.39 EURMinistarstvo financija — Državna riznica
08/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
87,859.56 EURMinistarstvo financija — Državna riznica
08/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
69,885.14 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ROTO-DINAMIC DOO
Recipient type
company
Recipient OIB
24723122482
Recipient seat
SAMOBOR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
67,265.12 EURMinistarstvo financija — Državna riznica

All such records →All records (2,429) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections